[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 698 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
21354 | 113.53 | 2023-12-04 | 66 | 2 | 11 | Actual |
6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
31050 | 260.34 | 2024-09-02 | 66 | 4 | 11 | Actual |
34368 | 77.36 | 2024-12-03 | 66 | 2 | 11 | Actual |
23215 | 435.94 | 2024-02-01 | 66 | 2 | 8 | Actual |
5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
13650 | 443.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
19379 | 61.40 | 2023-10-03 | 66 | 5 | 11 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
3192 | 380.00 | 2022-07-04 | 66 | 1 | 8 | Budget |
27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
1275 | 66.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
6236 | 182.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
8480 | 302.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
39291 | 646.88 | 2025-04-03 | 66 | 2 | 13 | Actual |
2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
22117 | 580.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
38053 | 503.96 | 2025-03-03 | 66 | 6 | 12 | Actual |
33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
4232 | 380.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
22978 | 94.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 15:38:16.472 UTC